Statement Of Financial Position [Abstract]

Kauno Energija - Filing #5874944

Concept	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	196 083 EUR	—	—	—	183 470 EUR	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	1 171 EUR	—	—	—	1 083 EUR	—	—	—	—	—	—	—
Investment property	—	—	—	1 082 EUR	—	—	—	1 114 EUR	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	314,000 EUR	—	—	—	249,000 EUR	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	164,000 EUR	—	—	—	75,000 EUR	—	—	—	—	—	—	—
Non-current assets	—	—	—	197 790 EUR	—	—	—	185 005 EUR	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	1 761 EUR	—	—	—	1 777 EUR	—	—	—	—	—	—	—
Trade and other current receivables	—	—	—	16 558 EUR	—	—	—	17 192 EUR	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	11 074 EUR	—	—	—	8 547 EUR	—	—	—	5 550 EUR	—	—	—
Current assets	—	—	—	31 400 EUR	—	—	—	28 535 EUR	—	—	—	—	—	—	—
Assets	—	—	—	229 190 EUR	—	—	—	213 540 EUR	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	74 476 EUR	—	—	—	74 476 EUR	—	—	—	—	—	—	—
Retained earnings	—	—	—	23 304 EUR	—	—	—	15 633 EUR	—	—	—	—	—	—	—
Other reserves	—	—	—	75,000 EUR	—	—	—	50,000 EUR	—	—	—	—	—	—	—
Equity	7 504 EUR	23 304 EUR	75,000 EUR	105 359 EUR	74 476 EUR	74 476 EUR	15 633 EUR	97 606 EUR	50,000 EUR	7 447 EUR	7 447 EUR	96 101 EUR	11 178 EUR	74 476 EUR	3 000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	—	—	449,000 EUR	—	—	—	385,000 EUR	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	6 687 EUR	—	—	—	6 516 EUR	—	—	—	—	—	—	—
Other non-current financial liabilities	—	—	—	29,000 EUR	—	—	—	- EUR	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	100 853 EUR	—	—	—	93 608 EUR	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits	—	—	—	242,000 EUR	—	—	—	163,000 EUR	—	—	—	—	—	—	—
Other current provisions	—	—	—	2 269 EUR	—	—	—	1 573 EUR	—	—	—	—	—	—	—
Trade and other current payables	—	—	—	12 387 EUR	—	—	—	14 105 EUR	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	1 059 EUR	—	—	—	804,000 EUR	—	—	—	—	—	—	—
Other current financial liabilities	—	—	—	4 094 EUR	—	—	—	3 269 EUR	—	—	—	—	—	—	—
Other current non-financial liabilities	—	—	—	143,000 EUR	—	—	—	338,000 EUR	—	—	—	—	—	—	—
Current liabilities	—	—	—	22 978 EUR	—	—	—	22 326 EUR	—	—	—	—	—	—	—
Liabilities	—	—	—	123 831 EUR	—	—	—	115 934 EUR	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	229 190 EUR	—	—	—	213 540 EUR	—	—	—	—	—	—	—